Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:33:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_051223FTO_850180
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIMULIA OR-05-009-016-001/27356
(ANDARAI) 		2405009000NRG24051220230386926 05/12/2023 Mr.BHAKTAHARI DAS 2405009WL049833 Mr.BHAKTAHARI DAS 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1104019210 MR BHAKTAHARI DAS ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-016-001/20440
(ANDARAI) 		2405009000NRG24051220230386899 05/12/2023 MASTR SUNIL KUMAR NAYAK 2405009WL049828 MASTR SUNIL KUMAR NAYAK 00468 UBIN0821349 3318 3318 Processed 29/02/2024 1104019211 MASTR SUNIL KUMAR NAYAK ()
3 SIMULIA OR-05-009-016-001/26225
(ANDARAI) 		2405009000NRG24051220230386903 05/12/2023 SUKANTI PANI 2405009WL049828 SUKANTI PANI 00468 UBIN0821349 1659 1659 Processed 29/02/2024 1104019212 SUKANTI PANI ()
SubTotal 4977 4977
4 SIMULIA OR-05-009-016-001/7873565220
(ANDARAI) 		2405009000NRG24051220230386918 05/12/2023 MRS SUPRIYA PANI 2405009WL049831 MRS SUPRIYA PANI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104019213 MRS SUPRIYA PANI ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_051223FTO_850180 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009016_051223FTO_850180 Union Bank of India UBIN0821349 SAHADA 4977
3 SIMULIA OR2405009016_051223FTO_850180 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1659

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